Grow your business safely with Société d'exercice libéral à responsabilité limité YVON PERI
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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : Société d'exercice libéral à responsabilité limité YVON PERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-05 | Partially confidential | 2016-12-31 | Complete |
| Name | Société d'exercice libéral à responsabilité limité YVON PERI |
| Siren | 501907661 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15008 |
| Management number | 2012D20120 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 923.00 | 13 424.00 | 2 499.00 | 15 923.00 |
AT Other tangible assets | 49 608.00 | 39 753.00 | 9 854.00 | 49 608.00 |
BH Other financial assets | 3 938.00 | 3 938.00 | 3 938.00 | |
BJ TOTAL (I) | 69 468.00 | 53 177.00 | 16 290.00 | 69 468.00 |
BP Services in progress | 355 602.00 | 355 602.00 | 355 602.00 | |
BZ Other receivables | 220 710.00 | 220 710.00 | 220 710.00 | |
CF Cash and cash equivalents | 986 290.00 | 986 290.00 | 986 290.00 | |
CJ TOTAL (II) | 1 562 602.00 | 1 562 602.00 | 1 562 602.00 | |
CO Grand total (0 to V) | 1 632 070.00 | 53 177.00 | 1 578 892.00 | 1 632 070.00 |
CP Shares due in less than one year | 3 938.00 | 3 938.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 9 500.00 | 9 500.00 | 9 500.00 | |
DE Statutory or contractual reserves | 1 265 075.00 | 1 118 024.00 | 1 265 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 424.00 | 147 051.00 | 114 424.00 | |
DL TOTAL (I) | 1 483 999.00 | 1 369 575.00 | 1 483 999.00 | |
DX Trade payables and related accounts | 12 300.00 | 1 006.00 | 12 300.00 | |
DY Tax and social security liabilities | 52 067.00 | 58 315.00 | 52 067.00 | |
EA Other liabilities | 30 527.00 | 18 791.00 | 30 527.00 | |
EC TOTAL (IV) | 94 893.00 | 78 112.00 | 94 893.00 | |
EE Grand total (I to V) | 1 578 892.00 | 1 447 687.00 | 1 578 892.00 | |
EG Accrued income and payables due within one year | 94 893.00 | 78 112.00 | 94 893.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 47 484.00 | 5 694.00 | 47 484.00 | |
PE DEPRECIATION Total including other intangible assets | 12 475.00 | 949.00 | 12 475.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 35 009.00 | 4 745.00 | 35 009.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
8D Social Security and Other Social Organizations | 52 067.00 | 52 067.00 | 52 067.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 527.00 | 30 527.00 | 30 527.00 | |
UT Other financial assets | 3 938.00 | 3 938.00 | 3 938.00 | |
VS Prepaid expenses | 220 710.00 | 220 710.00 | 220 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 224 648.00 | 224 648.00 | 224 648.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 893.00 | 94 893.00 | 94 893.00 | |
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